Finding 2023-001
Corrective Action Plan
The College was posting quarterly forms based on its financial records to its website. However, the current platform that the College utilizes does not provide an activity log to show that these reports were posted in a timely manner. The College’s staff and management developed a checklist in response to Finding 2022-002 from the prior year to ensure that reporting, filing, and disbursement requirements for all grants will be met. The College’s management notes that the reports were filed with the U.S. Department of Education on time and were subsequently accepted. The College’s management further notes that these Federal programs have expired and does not anticipate further funding related to the Education Stabilization Fund.
Anticipated Completion Date
The College anticipates completion of this corrective action on or before August 31, 2024.
Name of Contact People Responsible for Corrective Action
Thomas R. Cipriano, Jr. – Manager of Business Operations and Facilities
Ross Holgado – Manager of Financial Reporting